Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,344 | 02/06/2022 | SFCG/2022-23/P/53 | Expenditures | 8,600 | |||||||
07/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 9,500 | 02/06/2022 | SFCG/2022-23/P/54 | Expenditures | 2,000 | |||||||
10/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 26,270 | 02/06/2022 | SFCG/2022-23/P/55 | Expenditures | 5,500 | |||||||
15/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 18,000 | 02/06/2022 | SFCG/2022-23/P/56 | Expenditures | 9,100 | |||||||
30/06/2022 | SFCG/2022-23/R/35 | Direct Receipts | 382,093 | 02/06/2022 | SFCG/2022-23/P/57 | Expenditures | 9,100 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 382,093 | 02/06/2022 | SFCG/2022-23/P/58 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | SFCG/2022-23/P/92 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/60 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/61 | Expenditures | 4,448 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/62 | Expenditures | 22,678 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/65 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:02 AM. |